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Votes
7
Discount Date field
Why is Discount Date a requirement? We do not use this and never will. Some people may use it but this should be an option not a mandatory field to fill out.by: Michelle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
period date selection
When pulling reports, the period list always comes up with the oldest period at the top....it would be a big time saver if the current year was what came up when I ...by: David G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Add predecessors in the Gantt Chart report printing
Add the red predecessor lines like in the Gantt Chart view to the report that prints out.by: Linda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
7
Printing Gantt Charts
Give more options for printing out a Gantt chart, like printing only a specific date range. Also being able to print it form inside the schedules window would save a ...by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
7
Vendor number default
Make it so that if a vendor number is higher than the default entry, you can still change default entry to be a number lower than the highest number.by: Nikkita T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Lookup screen return to last location
When you are using a lookup screen (field report, AP invoices, etc,) and you open a line item; I would like to see the lookup screen return to your last view location ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
When copying a record, include custom fields and attachments
Create an enhanced copy/paste for records to include custom fields and attachment links. Specifically for parts.by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
Progress billing-phases-change orders
We periodically have 2 contracts issued for a project where labor and materials might be separated by the GC on tax exempt projects. We were instructed to utilize ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Include the Job Cost detail when copying a 4-2 invoice
Currently we are not able to change a job or other info if a 4-2 invoice is created incorrectly. Instead we need to delete the invoice and re-create it. It would be at ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Be able to select if certain customers receive statements
It would be nice to be able to select if we wanted a customer to not receive statements. That way we would not have to look through all statements to pull out any ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
5-2-4-37 emailing dd pay stubs
There should be an option to email the pay stubs based on check date, not just period end date. That option used to be there until the latest upgrade a couple weeks ago. ...by: tracy d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
We need to clean up Report forms -
Having been on Sage 100 for 20 years, we have a lot of report forms that we need to delete. Unfortunately, they are saved all over the place- user level, company level, ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
The reports in Sage 100 Contractor really need to be simplified. My ...
Sage 100 Contractor is a very good software, but the reports are so difficult to maneuver thru. Sage 50 Accounting has a very good, user friendly reporting process. The ...by: Denise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Bonding Report Cost Budget Figure
When downloading the bonding report, if the cost to date exceeds original budget it replaces the cost budget with the cost to date. Can sage have a way of preventing that ...by: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Receivables Aging - Sort by Client only
3-1-3-21 We like the list form from Sage 50. In order to get that in Sage 100 we would need a box for Sort by Client only so that it doesn't subtotal each job.by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Add column for sales tax amounts in AR billings lookup window for jobs
The Contract summary doesn't include sales tax, but the total invoice does. Please add a column for the sales tax amounts in the AR billings lookup window so that users ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
AR Statements - POs
It would be great to be able to modify or have a report that would also pull the PO numbers from jobs/Work orders and show on the statements.by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
GL Budget importing/entry
Need an import function to enter GL Budgets. I operate 1 company with 2 divisions we have set up as departments. I have to make 36 field entries (1 in each department ...by: Kenneth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
Add Attachments to multiple locations
When an attachment is added to an estimate, invoice, PO, Billing, Field Report Etc. have the document also attached to the related job attachment window. When you are ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Cash Receipts sort by job and / or client alphabettically
In Cash receipts screen, please add the "Client" to the Contract section and the "Job" to the Service section. Then allow the user to sort by these columns (and the ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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- Other (267)
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